Bulletin Board
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Publish Date | Closing Date | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 41755 | CTC/RFQ/41/2025 | Repairs of roof leakages and fitting of a wooden door for CTC | SB004 | Building and Roof Repairs & Maintenance Services | COMPETITION AND TARRIFS COMMISSION | 03-Nov-2025 01:18 PM | 06-Nov-2025 11:00 AM | Closed | View Summary Report |
| 41756 | UBH-FRAM06-2025 | Supply and Delivery of Fruits and Vegetables | GV002 | Vegetables and Fruits (Fresh Farm produce) | UNITED BULAWAYO HOSPITALS | 03-Nov-2025 01:30 PM | 05-Nov-2025 10:30 AM | Failed | View Summary Report |
| 41757 | ZPC RFQ 20161061 | SUPPLY AND DELIVERY REFIDGERATORS | GA008 ,GF004 | Air conditioners and Refrigerators Supply and Installation,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 03-Nov-2025 02:30 PM | 05-Nov-2025 12:00 PM | Closed | View Summary Report |
| 41758 | PS029 | SUPPLY AND DELIVERY OF DENTAL CATRIDGE | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 03-Nov-2025 04:00 PM | 06-Nov-2025 11:00 AM | Closed | View Summary Report |
| 41760 | RFQ161-2025 | Supply and Delivery of Bread | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 03-Nov-2025 01:30 PM | 05-Nov-2025 10:30 AM | Closed | View Summary Report |
| 41761 | POTRAZ/DOM/23/2025 | PROVISION OF VEHICLE MANAGEMENT TRACKING SYSTEM | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 03-Nov-2025 04:00 PM | 21-Nov-2025 11:00 AM | Closed | View Summary Report |
| 41762 | ACZ/150/2025 | SUPPLY AND DELIVERY OF CORPORATE BRANDED CALENDARS AND DIARIES | SP006 ,GS006 ,GC008 | Printing Services,Stationery Products and Paper Raw Materials,Corporate Gifts | AIRPORTS COMPANY OF ZIMBABWE | 03-Nov-2025 03:28 PM | 28-Nov-2025 11:00 AM | Closed | View Summary Report |
| 41763 | ZACC0050/MV/11/2025 | SUPPLY AND DELIVERY OF NEW PRADO ADVENTURE PLUS | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE ANTI CORRUPTION COMMISSION | 04-Nov-2025 10:00 AM | 12-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41764 | MPH/RFQ/733/25 | SUPPLY AND DELIVERY OF HARDWARE MATERIAL | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MARONDERA PROVINCIAL HOSPITAL | 03-Nov-2025 04:00 PM | 05-Nov-2025 08:30 AM | Closed | View Summary Report |
| 41765 | RFQ/DML/6139 | SUPPLY AND DELIVERY OF PLASTIC SAMPLE BAGS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | DOROWA MINERALS LIMITED | 03-Nov-2025 01:30 PM | 05-Nov-2025 12:00 AM | Closed | View Summary Report |
| 41766 | WAD UMBRELLAS AND SHOPPING BAGS | Supply and delivery of promotional materials | GC008 | Corporate Gifts | NATIONAL AIDS COUNCIL | 03-Nov-2025 04:22 PM | 06-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41767 | DML20257 | Supply and delivery of Security System | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | DOROWA MINERALS LIMITED | 03-Nov-2025 01:00 PM | 05-Nov-2025 09:00 AM | Failed | |
| 41768 | 41768 | Plaza Deck Hire | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HARARE INSTITUTE OF TECHNOLOGY | 03-Nov-2025 03:23 PM | 04-Nov-2025 12:00 PM | Failed | |
| 41769 | RFQ/DML/5983 | SUPPLY AND DELIVERY OF COMPRESSOR SPARES | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | DOROWA MINERALS LIMITED | 03-Nov-2025 01:32 PM | 06-Nov-2025 12:00 AM | Closed | |
| 41770 | RFQ/DML/6162 | SUPPLY AND DELIVERY OF CAP LAMPS | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 03-Nov-2025 01:30 PM | 06-Nov-2025 12:00 AM | Closed | View Summary Report |
| 41771 | DOM/ZIMSTAT/RFQ/24/2025 | supply and delivery of raincoats | GT002 | Tools and Hardware | ZIMBABWE NATIONAL STATISTICS AGENCY | 03-Nov-2025 01:27 PM | 05-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41772 | MTP25RFQ013 | Supply and delivery of mechanical consumables | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUTARE POLYTECHNIC | 03-Nov-2025 01:24 PM | 05-Nov-2025 02:00 PM | Closed | View Summary Report |
| 41773 | HRDC71/2025 | Major Service for a Nissan NP300 Vehicle | SL005 | Light Motor Vehicle Maintenance | HWANGE RURAL DISTRICT COUNCIL | 03-Nov-2025 02:30 PM | 04-Nov-2025 04:45 PM | Closed | View Summary Report |
| 41774 | ZPC RFQ20163826 | SUPPLY AND DELIVERY OF GOLF TROUSERS | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 03-Nov-2025 03:00 PM | 05-Nov-2025 12:00 AM | Closed | View Summary Report |
| 41775 | DIRECT 104/2025 HEM | Supply and fix of Fo valve | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 03-Nov-2025 02:30 PM | 04-Nov-2025 12:00 PM | Closed | View Summary Report |